| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL010383 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 3456 | 2609010000NRG24210820230222064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2609007_210823APB_FTO_45919 | 222064 |
| 2609010WL0011239 | PB-09-010-060-001/42 | 1 | Gurmeet Kaur | 2609010/WH/9989025731 | REPAIR AND MAINTENACE OF WATER CHANNEL AT PATIALA ZOO VILLAGE KHERI JATTAN | 3456 | 2609010000NRG24310820230237528 | Processed | | 06/11/2023 | PB2609007_010923FTO_49595 | 237528 |